Award recordCONTRACT

HAWORTH INC

PIID VA101V16F2560· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2016· $4,430,992 net obligations· UEI E32XCUALMYL4· MI

Description

STL FURNITURE PURCHASE - CLOSE OUT MODIFICATION

Base award description: STL FURNITURE PURCHASE

First action · last action
2015-12-14 · 2017-02-27
Transactions
2
First transaction's obligation
$4,531,957
Base + all options value (sum of deltas)
$4,430,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F8014H
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,531,957$0Base award · 2015-12-14 · this action $4,531,957 · running total $4,531,957Modification P00001 · 2017-02-27 · this action -$100,964 · running total $4,430,992
  • Base2015-12-14+$4,531,957= $4,531,957
  • Mod P000012017-02-27-$100,964= $4,430,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-14+$4,531,957$4,531,957STL FURNITURE PURCHASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27−$100,964$4,430,992STL FURNITURE PURCHASE - CLOSE OUT MODIFICATION

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E32XCUALMYL4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0273261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$14,684FY2025
36C10M22N0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$10,454FY2022
36C10M21N0016OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$21,792FY2021
36C10M21N0015OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$26,200FY2021
36C25521F0002255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$100,530FY2021
36C25521F0005255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$158,189FY2021

Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2560_3600_GS28F8014H_4730 · retrieved 2026-09-26.